Civic Intelligence

Girls Rugby Inc.

EIN 82-4584289 • 501(c)3 • Westminster, CO

Pub. 78 Eligible990-N Coverage

Profile

Empowering more girls to see themselves as leaders and help girls build the confidence they need to thrive on and off the field.

PO Box 351446Westminster, CO 80035

girlsrugbyinc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

50th percentile

1.8%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$11,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

50th percentile

-1.9%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

51%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$75,292

Down $1,463 (-1.9%) from 2023

Liabilities

Up

$139

Up $139 from 2023

Net Assets

Down

$75,153

Down $1,602 (-2.1%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin50th percentile

Revenue

Up

$215,087

Up $72,626 (+51%) from 2023

Expenses

Up

$211,315

Up $66,023 (+45%) from 2023

Net Income

Up

$3,772

Up $6,603 (+233%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2019: $51,754Liabilities 2019: $500Net Assets 2019: $51,2542019Assets 2020: $75,203Liabilities 2020: $0Net Assets 2020: $75,2032020Assets 2021: $139,288Liabilities 2021: $0Net Assets 2021: $139,2882021Assets 2022: $79,586Liabilities 2022: $0Net Assets 2022: $79,5862022Assets 2023: $76,755Liabilities 2023: $0Net Assets 2023: $76,7552023Assets 2024: $75,292Liabilities 2024: $139Net Assets 2024: $75,1532024

Highlighted filing

2024

Assets$75,292
Liabilities$139
Net Assets$75,153
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2019: $86,580Expenses 2019: $50,275Net Income 2019: $36,3052019Revenue 2020: $70,684Expenses 2020: $46,735Net Income 2020: $23,9492020Revenue 2021: $198,606Expenses 2021: $134,521Net Income 2021: $64,0852021Revenue 2022: $207,220Expenses 2022: $266,922Net Income 2022: -$59,7022022Revenue 2023: $142,461Expenses 2023: $145,292Net Income 2023: -$2,8312023Revenue 2024: $215,087Expenses 2024: $211,315Net Income 2024: $3,7722024

Highlighted filing

2024

Revenue$215,087
Expenses$211,315
Net Income$3,772
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,292
Liabilities
$139
Net assets
$75,153
Revenue
$215,087
Expenses
$211,315
Net income
$3,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$2.15$2.11$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.42$1.45$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$2.07$2.67$0.60
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.99$1.35$0.64
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.71$0.47$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.87$0.50$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$223,099
Mission and Program Overview

Mission

Empowering more girls to see themselves as leaders and help girls build the confidence they need to thrive on and off the field.

The mission of Girls Rugby is to empower young girls to reach their potential through sport by combining flag rugby with a leadership and values-based curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,620$74,592▲ $8,972
Inventories for Sale or Use$11,135$0▼ $11,135
Intangible Assets-$700-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$76,755$75,292▼ $1,463
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$139-
Total Liabilities$0$139▲ $139
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,755$43,779▼ $32,976
Net Assets With Donor Restrictions-$31,374-
Total Net Assets Fund Balance$76,755$75,153▼ $1,602
Total Liabilities and Net Assets / Fund Balance$76,755$75,292▼ $1,463
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin KennedyCEOFT$11,000$11,000

Board Members and Trustees

NameTitle
Julie SilversteinPresident
Amanda SonnebornVice President
Carolyn RoachDirector
Chike OutlawDirector
Hannah HarperDirector
Judy GillmanDirector
Kelly O'ConnorDirector
Liz PaganDirector
Karen EkernasSecretary
Sarah QuistTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,576
Program Service Revenue
$110,603
Investment Income
$3
Other Revenue
$-5,095
All Other Contributions
$109,576
Change in Net Assets
$3,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,315
Salaries, Compensation, and Employee Benefits$11,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$69,115$10,990-$80,105
Advertising$16,281$2,589-$18,870
All Other Expenses$10,063$1,599-$11,662
Travel$9,647$1,534-$11,181
Current Officers, Directors, Trustees, and Key Employees$9,491$1,509-$11,000
Insurance$9,032$1,436-$10,468
Occupancy$7,495$1,192-$8,687
Other Expenses$4,481$712-$5,193
Information Technology$1,863$296-$2,159
Office Expenses$1,410$224-$1,634
Total Functional Expenses$182,325$28,990$0$211,315
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the 990 is sent to the Board for their review and approval.”

Form 990, Part VI, Section B, Line 15A

“Board proposal from the Board chair and approval from the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Girls Rugby Inc
EIN
82-4584289
Phone
3037091351
Address
PO Box 351446, Westminster, CO 80035

Signing Officer

Name
Erin Kennedy
Title
CEO
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Kennedy
Formed
2018
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
153

Preparer

Firm
Key Figures LLC
Address
7700 Northcross Dr Unit 9708, Austin, TX 78766
Preparer
Catherine J Ruiz EA
Phone
5129202695
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IRS990/Desc0Girls Rugby had a fantastic year with a lot of key successes in 2024. We registered 828 participants across all programs, camps, and clinics in 2024. Primary programs registered 647 participants and 53% were new players, showing a 47% retention rate across programs. We delivered a total of 13,302 activity hours and provided over $21,000 in scholarships. Our programs were led by a total of 143 registered volunteers, 74% of whom identify as female, 23% male, and 3% non-binary. The success of our programs is due to the incredible volunteer base and program staff leading the way. We had 16 different programs in six different states across spring and fall seasons, covering 54 community locations. Survey results from our players indicated that they loved the season (84%) and loved their coaches (91%). The biggest impacts were that players felt more confident (80%), made new friends (87%), and became better team players (90%). Parents equally loved the season (89%) and the coaches (93%). They enjoy the curriculum elements (82%) and saw the biggest changes in their children as increased confidence (82%)and becoming better team players (81%). A few noteworthy accomplishments that happened in 2024 were the expansion of the Board of Directors, an international exchange, two major grants, and the success of the Olympic Games. Our Board of Directors expanded in 2024 to 10 members, whom have worked tirelessly to benefit the strategic direction and health of the organization. We hosted an international intern in the spring of 2024 through a grant with the State Department. This also provided an opportunity for an exchange and in the fall of 2024 our CEO and Colorado Program Manager traveled to Kazakhstan to lead a program for young women aged 18-25. They participated in leadership activities and flag rugby, as a way to give them the Girls Rugby experience. This was supported by our intern from the spring. Girls Rugby was successful in two major grants from the Daniel?s Fund and the LA 84 Foundation. And in the summer during the Olympic Games, the US women?s team took home the bronze medal, which sparked a ton of interest in rugby and an increase in fall program registrations.
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IRS990/OccupancyGrp/TotalAmt08687
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0224
IRS990/OfficeExpensesGrp/ProgramServicesAmt01410
IRS990/OfficeExpensesGrp/TotalAmt01634
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Materials & Supplies
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Rugby Equipment
IRS990/OtherExpensesGrp/Desc3Bank & Payment Processing Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3712
IRS990/OtherExpensesGrp/ProgramServicesAmt020925
IRS990/OtherExpensesGrp/ProgramServicesAmt117096
IRS990/OtherExpensesGrp/ProgramServicesAmt25426
IRS990/OtherExpensesGrp/ProgramServicesAmt34481
IRS990/OtherExpensesGrp/TotalAmt024252
IRS990/OtherExpensesGrp/TotalAmt119815
IRS990/OtherExpensesGrp/TotalAmt26289
IRS990/OtherExpensesGrp/TotalAmt35193
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Credit Card Rewards
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0348
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0348
IRS990/OtherRevenueTotalAmt0348
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Erin Kennedy
IRS990/PriorPeriodAdjustmentsAmt0-5374
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Girls' rugby instruction
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110603
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03772
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0110603
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0449018
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0510191
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86650
IRS990ScheduleA/PublicSupportPY170Pct00.89390
IRS990ScheduleA/PublicSupportTotal170Amt0389071
IRS990ScheduleA/SubstantialContributorsTotAmt059947
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060291
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0449018
IRS990ScheduleA/TotalSupportAmt0449021
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the 990 is sent to the Board for their review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board proposal from the Board chair and approval from the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1CO
IRS990/StatesWhereCopyOfReturnIsFldCd2OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt076755
IRS990/TotalAssetsEOYAmt075292
IRS990/TotalAssetsGrp/BOYAmt076755
IRS990/TotalAssetsGrp/EOYAmt075292
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109576
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182325
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211315
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0139
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0139
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076755
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075153
IRS990/TotalProgramServiceExpensesAmt0182325
IRS990/TotalProgramServiceRevenueAmt0110603
IRS990/TotalReportableCompFromOrgAmt011000
IRS990/TotalRevenueGrp/ExclusionAmt0-5443
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110954
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215087
IRS990/TotalVolunteersCnt0153
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075292
IRS990/TravelGrp/ManagementAndGeneralAmt01534
IRS990/TravelGrp/ProgramServicesAmt09647
IRS990/TravelGrp/TotalAmt011181
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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